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E1: 31A: R31802A Manufacturing Accounting Setup and Use (Doc ID 625975.1)

Last updated on JUNE 16, 2023

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
R31802 and R31802A - Manufacturing Accounting Journal Entries



Manufacturing Accounting (Mfg Acctg) R31802A is a UBE run during and upon completion of manufacturing work orders.  It's purpose is to create journal entries that track the costs associated with building products. This program tracks & updates the Production Cost Inquiry (G3014/P31022) with standard, current, planned, actual and completed amounts occurred during the production process.  Refer to E1: 31A: P31022 Using the Production Cost Inquiry (F3102) Document 1392226.1 for complete details of that program.

If running a 24 hour shop, read E1: 31A: Running Manufacturing Costing and Accounting Programs While Running Shop Floor 24/7 Document 1374908.1.

Other applications using R31802A:

E1: 31A: R31802A Mixed Mode Mfg Acctg (Actual Cost Components used with Standard Cost Parents) Document 1384191.1.

E1: 31A: Actual Cost Execution of Work Orders and Accounting Process Document 625972.1

E1: 31A: Flexible Accounting for Manufacturing (R30835/R31802A/R31804/RF31200/RF31210) Document 1449111.1

This document supplements Chapter 8- Working with Manufacturing Accounting, of the 9.1 JD Edwards EnterpriseOne Product Costing & Manufacturing Accouting Implementation Guide.

Reference Docs:
E1: 30A: Set-up Overview for Manufacturing Product Costing and Mfg Accounting (R30812/R30835/R31802A/R31804) (Doc ID 627300.1)
E1: 30A: R30812 Simulated or Standard Cost Rollup (Cost Method 07) Setup and Use (Doc ID 643052.1)


Users responsible for work order cost tracking and reporting will benefit from this document.


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In this Document
 The Accounting Cycle
 Unaccounted Units
 Routing Cost Calculations
 Hours and Quantities Update (R31422)
 Outside Operations
 Units in the General Ledger
 Co-Products and By-Products
 Processing Options
 Default Tab
 Process Tab
 Print Tab

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